[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801130.002022-12-016873Budget
37021211.782025-01-2968613Actual
31085123.102024-08-3068611Actual
28690165.662024-06-3068111Actual
456270.002022-08-316863Actual
1938189.002022-05-316817Actual
29011132.832024-06-3068113Actual
12684200.002023-03-316815Budget
521990.002022-08-316866Budget
3291753.002024-10-306856Actual
8483113.002022-12-016846Actual
22807140.002024-01-296815Actual
2644200.002022-07-016865Budget
2726100.002022-07-016816Budget
14130182.902023-04-306828Actual
2303879.002024-01-296866Actual

Generated 2025-05-30 20:00:42.456 UTC